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09/23/2014
Lauderdale
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09/23/2014
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7/24/2015 1:09:06 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
9/23/2014
Meeting Type
Regular
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CITY OF LAUDERDALE 09/13/14 11:39 PM <br />Page 1 <br />2015 Revenue Budget Worksheet <br />2013 <br />2014 <br />2014 <br />2015 <br />Amt <br />YTD Amt <br />Budget <br />Bud2et <br />Account Descr UnderLine <br />FUND 101 GENERAL <br />$483f115.10 <br />$251f370.75 <br />$495,281.00 <br />$495,281.00 <br />R 101-31010 <br />CURRENT AD VALOREM <br />$16,929.83 <br />$3,170.44 <br />$0.00 <br />$0.00 <br />R 101-31020 <br />DELINQUENT AD VALOREM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-31030 <br />FORFEITED TAX SALES <br />$125,361.53 <br />$58,921.34 <br />$120,934.00 <br />$129f076.00 <br />R 101-31040 <br />FISCAL DISPARITIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-32000 <br />LICENSE AND PERMITS <br />$0.00 <br />$150.00 <br />$150.00 <br />$150.00 <br />R 101-32110 <br />3.2 ALCHOLIC LICENSE <br />$0.00 <br />$400.00 <br />$400.00 <br />$400.00 <br />R 101-32120 <br />CIGARETTE LICENSE <br />$1,408.00 <br />$1,500.00 <br />$1,300.00 <br />$1,300.00 <br />R 101-32130 <br />GARBAGE HAULERS LICENSE <br />$850.00 <br />$800.00 <br />$600,.00 <br />$600.00 <br />R 101-32140 <br />HEATING/AC LICENSE <br />$500.00 <br />$450.00 <br />$400.00 <br />$400.00 <br />R 101-32150 <br />TREE COMPANIES LICENSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-32160 <br />GAS STATION LICENSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-32170 <br />DRIVEWAY CONTRACTORS LICENSE <br />$6,02.0.00 <br />$674.50 <br />$4f000.00 <br />$5f000-00 <br />R 101-32180 <br />RENTAL HOUSING LICENSE <br />$14,374.86 <br />$11,758.70 <br />$11,000.00 <br />$12f000.00 <br />R 101-32210 <br />BUILDING PERMITS <br />$1f450.00 <br />$1,150.00 <br />$500.00 <br />$500.00 <br />R 101-32211 <br />ZONING PERMIT APPLICATION <br />$2,263.96 <br />$3,335.65 <br />$2f000.00 <br />$2f000.00 <br />R 101-32225 <br />PLAN REVIEW FEE <br />$1f248.00 <br />$720.00 <br />$1,000.00 <br />$1,000.00 <br />R 101-32230 <br />PLUMBING PERMITS <br />$380.00 <br />$200.00 <br />$250.00 <br />$200.00 <br />R 101-32240 <br />ANIMAL LICENSES <br />$1f940.50 <br />$907.50 <br />$1,500.00 <br />$1,500.00 <br />R 101-32270 <br />HEATING A/C PERMIT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-32280 <br />STREET EXCAVATION PERMIT <br />$516,153.00 <br />$267,546.50 <br />$535f093.00 <br />$536,736.00 <br />R 101-33401 <br />LOCAL GOVERNMENT AID <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-33402 <br />HOMESTEAD CREDIT <br />$1, 198.00 <br />$599.00 <br />$1f198.00 <br />$1f198.00 <br />R 101-33405 <br />PERA RATE INCREASE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-33406 <br />MARKET VAL HOM CRED/LIHAC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-33623 <br />MET COUNCIL - LIV COMM GRANT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-33624 <br />LIVABLE COMMUNITIES <br />$8f057.00 <br />$6,324.31 <br />$6f000.00 <br />$7,000.00 <br />R 101-34101 <br />CITY HALL/PARK RENTAL <br />$75.00 <br />$333.00 <br />$0.00 <br />$0.00 <br />R 101-34103 <br />ADMINISTRATIVE FEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34105 <br />SALE OF PUBLICATIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34107 <br />ASSESSMENT SEARCHES <br />$140.49 <br />$26.65 <br />$100.00 <br />$100.00 <br />R 101-34109 <br />COPIES <br />$150.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34110 <br />VARIANCE FEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34111 <br />LEGAL FEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34112 <br />CONDITIONAL USE PERMITS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34113 <br />ZONING AMENDMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34114 <br />ADVERTISING SALES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34115 <br />GENERAL GOVERNMENT MISC. <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34116 <br />ENGINEERING FEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34201 <br />FALSE SECURITY ALARM - POLICE <br />$0.00 <br />$0.00 <br />$500.00 <br />$500.00 <br />R 101-34202 <br />FALSE FIRE ALARM - FIRE DEPT. <br />$650.00 <br />$525.00 <br />$1,000.00 <br />$500.00 <br />R 101-34203 <br />FIRE INSPECTION FEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34205 <br />FIRE CALL REIMBURSEMENT <br />$46,570.80 <br />$24f005.05 <br />$45f000-00 <br />$45f000.00 <br />R 101-35101 <br />COURT FINES <br />$1,882.96 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36100 <br />SPECIAL ASSESMENTS <br />-$92.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36101 <br />PRINCIPAL <br />$971.84 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36102 <br />PENALTIES & INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36103 <br />TREE REMOVAL <br />$0.00 <br />$6.00 <br />$0.00 <br />$0.00 <br />R 101-36200 <br />MISCELLANEOUS REVENUE <br />$1, 195.16 <br />$1f248.09 <br />$1,800.00 <br />$1,400.00 <br />R 101-36211 <br />INVESTMENT INTEREST <br />$1,500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36230 <br />DONATIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36231 <br />DOG PARK DONATIONS <br />$751.40 <br />$620.83 <br />$500.00 <br />$500.00 <br />R 101-36240 <br />SURCHARGES <br />
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